| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2024 | $392M | -$34.4M | -8.07% | Sep 30, 2024 | 10-Q | 2024-11-07 |
| Q2 2024 | $426M | -$8.7M | -2% | Jun 30, 2024 | 10-Q | 2024-08-07 |
| Q1 2024 | $479M | +$24.3M | +5.35% | Mar 31, 2024 | 10-Q | 2024-05-09 |
| Q4 2023 | $450M | +$11.6M | +2.65% | Dec 31, 2023 | 10-Q | 2024-11-07 |
| Q3 2023 | $427M | -$15.7M | -3.55% | Sep 30, 2023 | 10-Q | 2023-11-06 |
| Q2 2023 | $435M | -$127M | -22.6% | Jun 30, 2023 | 10-Q | 2023-08-04 |
| Q1 2023 | $455M | -$146M | -24.3% | Mar 31, 2023 | 10-Q | 2023-05-05 |
| Q4 2022 | $438M | -$152M | -25.8% | Dec 31, 2022 | 10-K | 2024-02-23 |
| Q3 2022 | $442M | -$65.7M | -12.9% | Sep 30, 2022 | 10-Q | 2022-11-04 |
| Q2 2022 | $562M | +$66.6M | +13.5% | Jun 30, 2022 | 10-Q | 2022-08-09 |
| Q1 2022 | $601M | +$118M | +24.5% | Mar 31, 2022 | 10-Q | 2022-05-05 |
| Q4 2021 | $590M | +$235M | +66.1% | Dec 31, 2021 | 10-K | 2023-02-27 |
| Q3 2021 | $508M | +$233M | +84.7% | Sep 30, 2021 | 10-Q | 2021-11-08 |
| Q2 2021 | $495M | +$282M | +132% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $483M | +$181M | +59.8% | Mar 31, 2021 | 10-Q | 2021-05-07 |
| Q4 2020 | $355M | +$12.4M | +3.62% | Dec 31, 2020 | 10-K | 2022-02-23 |
| Q3 2020 | $275M | -$76.1M | -21.7% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $214M | -$181M | -45.9% | Jun 30, 2020 | 10-Q | 2020-07-30 |
| Q1 2020 | $302M | -$89.5M | -22.9% | Mar 31, 2020 | 10-Q | 2020-05-08 |
| Q4 2019 | $343M | -$11.2M | -3.16% | Dec 31, 2019 | 10-K | 2021-02-22 |
| Q3 2019 | $351M | -$109M | -23.7% | Sep 30, 2019 | 10-Q | 2019-11-05 |
| Q2 2019 | $395M | -$53.4M | -11.9% | Jun 30, 2019 | 10-Q | 2019-08-09 |
| Q1 2019 | $391M | -$62.8M | -13.8% | Mar 31, 2019 | 10-Q | 2019-05-03 |
| Q4 2018 | $354M | -$82.6M | -18.9% | Dec 31, 2018 | 10-K | 2020-02-28 |
| Q3 2018 | $460M | +$44.2M | +10.6% | Sep 30, 2018 | 10-Q | 2018-11-09 |
| Q2 2018 | $448M | +$54.3M | +13.8% | Jun 30, 2018 | 10-Q | 2018-08-03 |
| Q1 2018 | $454M | +$31.2M | +7.38% | Mar 31, 2018 | 10-Q | 2018-05-03 |
| Q4 2017 | $437M | +$58.8M | +15.6% | Dec 31, 2017 | 10-K | 2019-02-28 |
| Q3 2017 | $416M | +$83.8M | +25.3% | Sep 30, 2017 | 10-Q | 2017-11-03 |
| Q2 2017 | $394M | +$63.6M | +19.3% | Jun 30, 2017 | 10-Q | 2017-08-03 |
| Q1 2017 | $423M | +$82.2M | +24.1% | Mar 31, 2017 | 10-Q | 2017-05-03 |
| Q4 2016 | $378M | +$53.4M | +16.4% | Dec 31, 2016 | 10-K | 2018-03-01 |
| Q3 2016 | $332M | -$5.87M | -1.74% | Sep 30, 2016 | 10-Q | 2016-11-03 |
| Q2 2016 | $330M | -$69.5M | -17.4% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $341M | Mar 31, 2016 | 10-Q | 2016-05-05 | ||
| Q4 2015 | $325M | -$110M | -25.3% | Dec 31, 2015 | 10-K | 2017-03-01 |
| Q3 2015 | $338M | Sep 30, 2015 | 10-Q | 2015-11-09 | ||
| Q2 2015 | $400M | Jun 30, 2015 | 10-Q | 2015-08-07 | ||
| Q4 2014 | $435M | Dec 31, 2014 | 10-K | 2016-03-11 |